Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2022 | 5THSFC/2021-22/R/5 | 63,119 | 09/03/2022 | 5THSFC/2021-22/P/6 | 31,500 | |||||||||
16/03/2022 | 5THSFC/2021-22/R/6 | 34,500 | 16/03/2022 | 5THSFC/2021-22/P/7 | 166,237 | |||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | 645 | 16/03/2022 | 5THSFC/2021-22/P/8 | 100,000 | |||||||||
31/03/2022 | XVFC/2021-22/R/5 | 25,546 | 16/03/2022 | XVFC/2021-22/P/3 | 68,157 | |||||||||
16/03/2022 | XVFC/2021-22/P/4 | 350 | ||||||||||||
24/03/2022 | XVFC/2021-22/P/5 | 6,000 | ||||||||||||
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